GOV
City Emergency Management Agency Expenditures
City Emergency Management Agency expenditures for FY 2019, Fund 1010
All City Emergency Management Agency expenditures
Communications Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Techsmith | 06/26/2019 | $134.25 |
| Verizon Wi | 06/26/2019 | $267.18 |
| Ni Govt Se | 06/24/2019 | $147.45 |
| Verizon Wi | 06/10/2019 | $267.15 |
| *Gamblin-l | 06/07/2019 | $119.88 |
| Ni Govt Se | 05/31/2019 | $147.45 |
| Hootsuite | 05/30/2019 | ($119.88) |
| Goanimate | 05/02/2019 | $649.00 |
| Verizon Wi | 04/25/2019 | $267.15 |
| Ni Govt Se | 04/24/2019 | $147.45 |
| Verizon Wi | 03/22/2019 | $267.91 |
| Hootsuite | 03/15/2019 | $119.88 |
| Ni Govt Se | 03/15/2019 | $147.45 |
| Verizon Wi | 02/28/2019 | $267.93 |
| Verizon Wi | 02/22/2019 | $267.50 |
| Je080402 | 02/22/2019 | ($488.66) |
| Ni Govt Se | 02/20/2019 | $147.45 |
| Verizon Wi | 02/01/2019 | $267.93 |
| Ni Govt Se | 01/18/2019 | $147.45 |
| Je070178 | 01/16/2019 | $180.00 |
| Je070174 | 01/16/2019 | $180.00 |
| Je070176 | 01/16/2019 | $180.00 |
| Je070172 | 01/16/2019 | $180.00 |
| Ni Govt Se | 12/12/2018 | $147.45 |
| Je060049 | 12/05/2018 | ($620.49) |
| Verizon Wi | 11/29/2018 | $267.50 |
| Ni Govt Se | 11/20/2018 | $147.45 |
| Je050112 | 11/07/2018 | ($755.36) |
| Je050112 | 11/07/2018 | ($545.49) |
| Je050112 | 11/07/2018 | $545.49 |
| Ni Govt Se | 10/31/2018 | $147.45 |
| Ni Govt Se | 10/24/2018 | $147.45 |
| Verizon Wi | 10/24/2018 | $267.50 |
| Mobil Sate | 09/26/2018 | $4,459.56 |
| Verizon Wi | 09/26/2018 | $266.22 |
| Ni Govt Se | 09/26/2018 | $147.45 |
| Ni Govt Se | 09/11/2018 | $147.45 |
| Verizon Wi | 08/28/2018 | $266.22 |
| Ni Govt Se | 08/23/2018 | $147.45 |
| Verizon Wi | 07/27/2018 | $503.11 |
| Ni Govt Se | 07/27/2018 | $147.45 |
| Pixell | 07/13/2018 | $2,772.00 |
| $12,497.78 |
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